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Order fields

Here is the set of Order fields. The ‘Condition’ and ‘Template’ columns indicate whether the fields are supported in Conditions and Templates.

Field

Condition

Template

Advance

Yes

Yes

Amount

Yes

Yes

Billing Contact

Yes

Yes

Billing Customer

Yes

Yes

Billing Term

Yes

Yes

Charge End Date

Yes

Yes

Charge Start Date

Yes

Yes

Company Name

Yes

Yes

Contact

Yes

Yes

ConvertedDate

Yes

Yes

Created By

No

Yes

Created Date

Yes

Yes

Credit Hold

Yes

Yes

Custom Status

Yes

Yes

Customer Discount

Yes

Yes

Department

Yes

Yes

Description

Yes

Yes

Discount Amount

Yes

Yes

Discount Percentage

Yes

Yes

Discount Type

Yes

Yes

End Date

Yes

Yes

Even Loc

Yes

Yes

Event

Yes

Yes

HasLabor

Yes

Yes

Labor Planner

Yes

Yes

Load In Date

Yes

Yes

Lost/Cancel Reason

Yes

Yes

Lost/Cancel Remarks

Yes

Yes

Lost/Canceled By

Yes

Yes

LostReason

Yes

Yes

Master Bill

Yes

Yes

Not AvailableCount

Yes

Yes

Order Category

Yes

Yes

Order Id

Yes

Yes

Order Subcategory

Yes

Yes

Over Head Rate

Yes

Yes

Pay At

Yes

Yes

Pay Type

Yes

Yes

Payment Term

Yes

Yes

Pickup Date

Yes

Yes

PO Number

Yes

Yes

Prep Date

Yes

Yes

Priority

Yes

Yes

Probability

Yes

Yes

Profit Centre

Yes

Yes

Profit Percentage

Yes

Yes

Project Manager

Yes

Yes

Ready For Operations

Yes

Yes

Rehearsal Date

Yes

Yes

Return Date

Yes

Yes

Sales Person

Yes

Yes

Sales PersonName

Yes

Yes

Ship Date

Yes

Yes

Shipping Location

Yes

Yes

Show End Date

Yes

Yes

Show Start Date

Yes

Yes

Signoff Status

Yes

Yes

Site

Yes

Yes

Start Date

Yes

Yes

Status

Yes

Yes

Strike Date

Yes

Yes

Sub Total

Yes

Yes

Tax

Yes

Yes

Tax Region

Yes

Yes

Total Filled Quantity

Yes

Yes

Total Labor Count

Yes

Yes

TotalDispatched Quantity

Yes

Yes

Type

Yes

Yes

Valid Till

Yes

Yes

Version

Yes

Yes

Warehouse Status

Yes

Yes

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